about_the_class:budget
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about_the_class:budget [2015/04/27 15:33] jaredc |
about_the_class:budget [2015/04/27 16:43] ceisenhart Included donor gift fees into the budget, added some estimates for hiSeq |
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| This year the banana slug genome project was funded by a successful crowdfunding campaign (https://crowdfund.ucsc.edu/project/5424db950920652635292bae). Below is the complete budget for the project, the items are arranged in no particular order. | This year the banana slug genome project was funded by a successful crowdfunding campaign (https://crowdfund.ucsc.edu/project/5424db950920652635292bae). Below is the complete budget for the project, the items are arranged in no particular order. | ||
| - | please note that we owe some things to the donors so after those fees the total budget available to us is $20,156 out of the full | + | please note that we owe some things to the donors so after things like gift fees the total budget available to us is $20,156 out of the full $21,443. |
| - | |Item | Description Lab/PI Invoiced| Cost (USD) | | + | |Item | Description | Cost (USD) | |
| + | |Donor gift fees| | $1,287.00 | | ||
| |DNA extraction OMEGA mollusc DNA kit| Technician time for generating 3 DNA extracts| $ 109.00| | |DNA extraction OMEGA mollusc DNA kit| Technician time for generating 3 DNA extracts| $ 109.00| | ||
| |RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$ 445.00 | | |RNA extraction OMEGA molluscRNA kit| Technician time for generating 30 RNA extracts |$ 445.00 | | ||
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| |MiSeq sequencing | Small-scale miseq sequencing for library QC | $ 57.00 | | |MiSeq sequencing | Small-scale miseq sequencing for library QC | $ 57.00 | | ||
| |MiSeq sequencing | 2x300 full MiSeq run | $ 2,117.00 | | |MiSeq sequencing | 2x300 full MiSeq run | $ 2,117.00 | | ||
| - | | **Starting budget** | | **$ 20,156.00**| | + | |HiSeq sequencing | | est $ 5000.00| |
| - | | **Total spent** | | **$ 6,772.66** | | + | |HiSeq sequencing | | est $ 5000.00| |
| - | | **Total remaining** | | **$ 13,383.34** | | + | | **Starting budget** | | **$ 21,443.00**| |
| + | | **Total spent** | | **$ 18,059.66** | | ||
| + | | **Total remaining** | | **$ 3,383.34** | | ||
about_the_class/budget.txt · Last modified: 2015/07/28 06:05 by ceisenhart
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